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Oversight of Construction Management Contracts

… the Office of Parks, Recreation and Historic Preservation is adequately monitoring construction management contracts to … and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and … that specialize in providing construction management (CM) services. In 2012, Parks entered into a contract with the …

https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contracts

Processing of Paper Tax Returns

… of the contract with New York State Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to … personal income tax returns in the State are submitted as paper returns. In compliance with State Finance Law regarding … price that is no more than 15 percent above the prevailing market rate, the State agency must purchase that commodity or …

https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returns

Examination of Superstorm Sandy Expenses

… the election was over, DHSES distributed some of this equipment to additional locations (e.g., firehouses) for … paid for or to adequately support the distribution of that equipment. We also found DHSES did not effectively account … or develop a plan to recover them until after the equipment was distributed. Then, contrary to the plan to …

https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expenses

Review of Travel Card Expenses

… by the Office of Mental Health’s (OMH) Director of Suicide Prevention (Director) were appropriate and made in … incurred by the Office of Mental Healths OMH Director of Suicide Prevention …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expenses

Accuracy of Reported Cost Savings

… Purpose To assess the accuracy of the Office of the Medicaid Inspector General's reported cost savings for calendar years …

https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savings

Selected Aspects of Discretionary Spending

… spending. Key Findings We reviewed a judgmental sample of 327 discretionary payments totaling $248,205. Of that amount, …

https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spending

Selected Aspects of Discretionary Spending

… the former Welfare Island, located in New York City’s East River. RIOC assumed the role of the New York State Urban … Other Related Audits/Reports of Interest Battery Park City Authority: Selected Aspects of Discretionary …

https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-3

Examination of Unemployment Insurance Benefits

… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …

https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefits

Selected Aspects of Discretionary Spending

… Authority (Authority) was created in 1970 as a public benefit corporation, to provide transportation … and surrounding areas. The Authority’s mission statement is to provide “transit services that are safe, efficient and … for each. In addition, the policies should state what type of supporting documentation and formal approvals …

https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1

Examination of Unemployment Insurance Benefits

… of our examination were to determine if payment requests and payments DOL approved were appropriate and in accordance with applicable Federal and State laws and … in future payments that would have been made over the life of the claim had DOL not taken corrective action based …

https://www.osc.ny.gov/state-agencies/audits/2016/09/16/examination-unemployment-insurance-benefits

Review of Growe Technologies Inc.

… medical health records called Meaningful Use (MU) and ICD-10. In November 2013, the Health Science Center at Brooklyn … with Growe for healthcare IT services to implement MU and ICD-10 at Downstate. In April 2014, Downstate entered into a …

https://www.osc.ny.gov/state-agencies/audits/2016/02/19/review-growe-technologies-inc

Examination of Unemployment Insurance Benefits

… of our examination were to determine if: (i) Unemployment Insurance (UI) benefit payment requests and payments made by the Department of Labor (DOL) were … in future payments that would have been made over the life of the claim had DOL not taken corrective action based …

https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefits

Oversight of Mitchell-Lama Application Fees

… (HPD) ensured that managing agents properly accounted for application fees received and, if applicable, returned fees … time of our scope, Mitchell-Lama developments collected application fees of up to $200 per applicant. (In August … lists contained numerous inaccuracies related to applicant status that could preclude eligible applicants from obtaining …

https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-fees

Violating the Terms of a DRO – Divorce and Your Benefits

… a member to elect a specific pension payment option and name the ex-spouse as beneficiary, the terms of that DRO will supersede any other designation. Problems …

https://www.osc.ny.gov/retirement/members/divorce/violating-terms-dro

Oversight of Nurse Licensing (Follow-Up)

… included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our initial … included in our initial audit report Oversight of Nurse Licensing Report 2016S83 …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-follow

Oversight of Juvenile Justice Facilities

… youth entering juvenile justice programs often have a history of medical neglect. We reviewed admission files for … 44 (44%) of the 101 youth had at least one assessment or screening, such as the comprehensive medical assessment, … For example, in one case, an employee was involved in a restraint incident in February 2023, but their CPR/first …

https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilities

Monitoring of Construction Management (Follow-Up)

… the work of State agencies through the provision of architectural, engineering, and construction management … (D&C), which provides State agency clients a full range of architectural, engineering, contracting, and construction …

https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-follow

Public Posting of Certain Contracts

… Program Legislative Session 2023-2024: Public Posting of Certain Contracts – A.10281/S.9171 (Solages/Cooney) – Requires a public listing of certain emergency and exempted contracts, which are … subject to the approval of the State Comptroller. Memo Bill Text Status … Requires a public listing of certain …

https://www.osc.ny.gov/legislation/public-posting-certain-contracts